| Executed | 01.03.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 39021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,210,651 |
| Amount | 17,210,651 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi zona pastrimit I kont vazh 12131/3 dt.01.04.202 sit 22 janar 2023 fat 7/2023 dt.09.02.2023 |